Safety Council Of Greater St Louis
- Assets
- $303.2k
- Revenue
- $352.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Saint Louis, MO
- Founding
- 04/1984
- Data as of
- 12/2022
- EIN
- 43-0653520
Organization Overview
Safety Council Of Greater St Louis is located in Saint Louis, MO. The organization was established in 1984. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Safety Council Of Greater St Louis employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safety Council Of Greater St Louis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Safety Council Of Greater St Louis generated $352.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $385.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEVOTED TO SERVING THE PUBLIC WITH HEALTH AND SAFETY EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALCOHOL/DRUG EDUCATION AND COURT RELATED PROGRAMSTHE SAFETY COUNCIL OF GREATER ST. LOUIS IS A PROVIDER OF SERVICES FOR THE STATE OF MISSOURI DEPARTMENT OF MENTAL HEALTH PROGRAMS WHIC ARE REQUIRED FOR THOSE INDIVIDUALS WHO ARE CHARGED WITH POSSESSION OF CONTROLLED SUBSTANCES OR OTHER ALCOHOL/DRUG RELATED OFFENSES. OTHER COURT RELATED EDUCATION PROGRAMS ARE ALSO OFFERED SUCH AS PETTY LARCENY, ANGER MANAGEMENT, VICTIM IMPACT PROGRAMS ETC. THESE PROGRAMS ARE OFFERED TO HEP REDUCE RECIDIVISM AND MAKE THE COMMUNITY A SAFER PLACE TO WORK.
TRAFFIC AND SAFETY EDUCATIONTHE SAFETY COUNCIL OF GREATER ST LOUIS OFFERS THE COMMUNITY THE NATIONAL SAFETY COUNCILS DRIVE IMPROVEMENT PROGRAM BETTER DRIVER AWARENESS TO MAKE OUR ROADWAYS AND COMMUNITIES SAFER PLACES.
OTHER PROGRAM SERVICES
OCCUPATIONAL SAFETY AND HEALTH PROGRAMSTHE SAFETY COUNCIL OF GREATER ST LOUIS OFFERS THE COMMUNITY OCCUPATIONAL SAFETY AND HEALTH PROGRAMS TO MAKE THE WORKPLACE A SAFER PLACE. OUR GOAL IS TO HELP PEOPLE LIVE LONGER AND HEALTHIER LIVES THROUGH ACCIDENT PREVENTION EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Beth Proost Executive Director | Officer | 40 | $97,000 |
Chris Janson Director | Trustee | 4 | $0 |
Kevin Maitland Director | Trustee | 4 | $0 |
Steve Williams Director | Trustee | 5 | $0 |
Sal Valadez Director | Trustee | 5 | $0 |
Mark Jaeggi Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,524 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,524 |
| Total Program Service Revenue | $287,842 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $51,092 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,357 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $351,968 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,164 |
| Compensation of current officers, directors, key employees. | $71,164 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $29,716 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $90,977 |
| Advertising and promotion | $844 |
| Office expenses | $10,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,945 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,663 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,917 |
| Insurance | $19,634 |
| All other expenses | $6,439 |
| Total functional expenses | $385,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,212 |
| Savings and temporary cash investments | $47,422 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,158 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $216,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $303,166 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $158,681 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,833 |
| Total liabilities | $198,514 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $104,652 |
| Total liabilities and net assets/fund balances | $303,166 |